[GNC] Bouncy Check

[Adrien Monteleone]

Select the payment transaction in your asset register. (checking/cash, wherever it appears)

Then choose Transaction > Add Reversing Transaction

This will reverse the payment with a reversing transaction and de-couple the original payment from the invoice.

Edit your invoice to reflect your bounce charge, re-post (even with original date if you want for proper aging) and then process the new payment.

*The bank is still charging you for their mistake?

Regards,
Adrien

> On Feb 27, 2019, at 1:08 PM, subscriptions <subscriptions at renuecomputers.com> wrote:
> 
> Took a payment (check) from customer and it bounced. It was actually a mistake at the bank in printing the check #'s. They are sending me another payment. How do you handle this transaction?
> 
> I assume somehow you need to unpost the last payment, Add bounce charge to invoice and then accept new payment.
> 
> Im not finding how to do this though.